Tax Account 011-300-16

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Owners

PEASNALL, LYDIA MARIE & CLIFTON
PO BOX 797
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-300-16
Account Type	Real Estate
Location	1480 2050 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-16

Account Type

Real Estate

Location

1480 2050 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.67
Total	$1,930.67
Paid	$1,930.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,930.67

Total

$1,930.67

Paid

$1,930.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.67	$0.00	$508.67	$508.67	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.53	$0.00	$1,892.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,826.34	$0.00	$1,826.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,773.73	$0.00	$1,773.73	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,732.62	$0.00	$1,732.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,682.72	$0.00	$1,682.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,634.29	$0.00	$1,634.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,627.54	$0.00	$1,627.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,620.83	$0.00	$1,620.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,628.15	$0.00	$1,628.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,635.50	$0.00	$1,635.50	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-474.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-474.00	$474.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-474.00	$948.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-508.67	$1,422.00
07/15/2024	BILL	PEASNALL, LYDIA MARIE & CLIFTON	$1,930.67	$1,930.67
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-465.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-465.00	$465.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-465.00	$930.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-497.53	$1,395.00
07/11/2023	BILL	PEASNALL, LYDIA MARIE & CLIFTO	$1,892.53	$1,892.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.58	$451.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-451.58	$903.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.60	$1,354.74
07/14/2022	BILL	PEASNALL, LYDIA MARIE & CLIFTO	$1,826.34	$1,826.34
02/01/2022	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 61287083	$-438.43	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-438.43	$438.43
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-438.43	$876.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-458.44	$1,315.29
07/19/2021	BILL	PEASNALL, LYDIA MARIE	$1,773.73	$1,773.73
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.15	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-428.15	$428.15
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-428.15	$856.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-448.17	$1,284.45
07/08/2020	BILL	PEASNALL, LYDIA MARIE	$1,732.62	$1,732.62
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.68	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.68	$415.68
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.68	$831.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-435.68	$1,247.04
07/14/2019	BILL	PEASNALL, LYDIA MARIE	$1,682.72	$1,682.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.57	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.57	$403.57
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.57	$807.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.58	$1,210.71
07/11/2018	BILL	PEASNALL, LYDIA MARIE	$1,634.29	$1,634.29
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-401.88	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-401.88	$401.88
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-401.88	$803.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.90	$1,205.64
07/19/2017	BILL	PEASNALL, LYDIA MARIE	$1,627.54	$1,627.54
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-400.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-400.00	$400.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-400.00	$800.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094812	$-420.83	$1,200.00
07/14/2016	BILL	PEASNALL, LYDIA MARIE	$1,620.83	$1,620.83
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$402.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-422.15	$1,206.00
07/09/2015	BILL	PEASNALL, LYDIA MARIE	$1,628.15	$1,628.15
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-403.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-403.00	$403.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-403.00	$806.00
08/18/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019264	$-426.50	$1,209.00
07/09/2014	BILL	PEASNALL, LYDIA MARIE	$1,635.50	$1,635.50
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-354.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.00	$354.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-354.00	$708.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-376.81	$1,062.00
07/11/2013	BILL	ELQUIST, ANGELA M & BRADBURY,	$1,438.81	$1,438.81
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-364.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-364.00	$364.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.39	$1,092.00
07/13/2012	BILL	ELQUIST, ANGELA M & BRADBURY,	$1,476.39	$1,476.39
07/29/2011	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 94-72 NUM: 6668	$-561.79	$0.00
07/13/2011	BILL	THOMPSON, PATRICIA A	$561.79	$561.79
08/13/2010	PAYMENT	PARKS, JULIA/KELLEHER, BETTY L CHECK BANK: 92-7017 NUM: 2016	$-321.52	$0.00
07/08/2010	BILL	ROBERTS, CALVIN & PARKS, JULIA	$321.52	$321.52
03/09/2010	PAYMENT	JULIA PARKS CHECK BANK: 94-7074 NUM: 1885	$-64.79	$0.00
01/08/2010	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1863	$-90.00	$64.79
10/29/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1854	$-67.68	$154.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$222.47
08/11/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1839	$-93.19	$219.54
07/13/2009	BILL	ROBERTS, CALVIN & PARKS, JULIA	$312.73	$312.73
06/18/2009	AMENDMENT	reversed ambulance lien gp	$-96.88	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$96.88
03/26/2009	AMENDMENT	delete warning letter gp	$-2.00	$91.88
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$93.88
03/17/2009	AMENDMENT	ambulance lien gp	$91.88	$91.88
03/10/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1805	$-58.34	$0.00
01/08/2009	PAYMENT	PARKS, JULIA CHECK BANK: 94-7074 NUM: 1793	$-58.34	$58.34
10/10/2008	PAYMENT	PARKS, JULIA CHECK BANK: 94-7074 NUM: 1785	$-58.34	$116.68
08/07/2008	PAYMENT	PARKS, JULIA CASH	$-78.36	$175.02
07/17/2008	PAYMENT	BENNETT, MAX G CHECK BANK: 94-72 NUM: 1095	$-100.11	$253.38
07/14/2008	AMENDMENT	adj pmt gp	$-0.67	$353.49
07/14/2008	BILL	ROBERTS, CALVIN & PARKS, JULIA	$253.38	$354.16
07/01/2008	INTEREST	Monthly Interest	$0.67	$100.78
06/02/2008	INTEREST	Monthly Interest	$0.67	$100.11
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$99.44
04/09/2008	PAYMENT	PARKS, JULIA CHECK BANK: 94-7074 NUM: 1763	$-100.00	$94.44
03/17/2008	PENALTY	warning letter fee	$2.00	$194.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.20	$192.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$182.24
12/07/2007	PAYMENT	PARSK, JULIA N CHECK BANK: 94-7074 NUM: 1748	$-79.72	$176.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.66	$256.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$249.64
07/13/2007	BILL	ROBERTS, CALVIN & PARKS, JULIA	$246.57	$246.57
11/22/2006	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 433	$-249.47	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.50	$249.47
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$242.97
07/16/2006	BILL	ROBERTS, CALVIN & PARKS, JULIA	$239.97	$239.97
08/26/2005	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 347	$-233.56	$0.00
07/26/2005	BILL	ROBERTS, CALVIN & PARKS, JULIA	$233.56	$233.56
03/15/2005	PAYMENT	ROBERTS, CALVIN & PARKS, JULIA CHECK BANK: 94-7074 NUM: 313	$-53.28	$0.00
12/27/2004	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 296	$-108.69	$53.28
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.13	$161.97
08/16/2004	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 265	$-73.28	$159.84
07/13/2004	BILL	ROBERTS, CALVIN & PARKS, JULIA	$233.12	$233.12
02/18/2004	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 229	$-56.75	$0.00
12/03/2003	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 216	$-56.75	$56.75
09/26/2003	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 202	$-56.75	$113.50
08/26/2003	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 193	$-76.76	$170.25
07/22/2003	BILL	ROBERTS, CALVIN & PARKS, JULIA	$247.01	$247.01
05/19/2003	PAYMENT	ROBERTS, CALVIN CHECK BANK: 94-7074 NUM: 175	$-182.00	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$182.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$177.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.49	$175.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.27	$165.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.11	$160.24
08/02/2002	PAYMENT	ROBERTS, CALVIN CASH	$-72.72	$158.13
07/11/2002	BILL	ROBERTS, CALVIN & PARKS, J C/	$230.85	$230.85
07/27/2001	PAYMENT	ROBERTS, CALVIN & PARKS, J C/ CASH	$-228.87	$0.00
07/13/2001	BILL	ROBERTS, CALVIN & PARKS, J C/	$228.87	$228.87
11/06/2000	PAYMENT	ROBERTS, CALVIN & PARKS, J C/ CASH	$-237.96	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.23	$237.96
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$231.73
07/10/2000	BILL	ROBERTS, CALVIN & PARKS, J C/	$228.83	$228.83
02/22/2000	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 179	$-106.22	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$106.22
12/01/1999	PAYMENT	ROBERTS, CALVIN C/S CASH	$-54.15	$104.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$158.29
09/27/1999	PAYMENT	ROBERTS, CALVIN C/S CASH	$-75.19	$156.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$231.40
07/17/1999	BILL	ROBERTS, CALVIN C/S	$228.51	$228.51
03/29/1999	PAYMENT	ROBERTS, CALVIN C/S CASH	$-54.35	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.09	$54.35
01/27/1999	PAYMENT	ROBERTS, CALVIN C/S CASH	$-54.35	$52.26
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.61
11/13/1998	PAYMENT	ROBERTS, CALVIN C/S CASH	$-54.35	$104.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$158.87
08/26/1998	PAYMENT	ROBERTS, CALVIN C/S CASH	$-72.49	$156.78
07/10/1998	BILL	ROBERTS, CALVIN C/S	$229.27	$229.27
03/09/1998	PAYMENT	ROBERTS, CALVIN C/S CASH	$-51.84	$0.00
01/13/1998	PAYMENT	ROBERTS, CALVIN C/S CASH	$-51.84	$51.84
10/29/1997	PAYMENT	ROBERTS, CALVIN C/S CASH	$-53.91	$103.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$157.59
08/29/1997	PAYMENT	ROBERTS, CALVIN C/S CASH	$-72.04	$155.52
07/20/1997	BILL	ROBERTS, CALVIN C/S	$227.56	$227.56
03/14/1997	PAYMENT	ROBERTS, CALVIN C/S	$-47.47	$0.00
01/27/1997	PAYMENT	ROBERTS, CALVIN C/S	$-53.41	$47.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.98	$100.88
12/04/1996	PAYMENT	ROBERTS, CALVIN C/S	$-51.43	$98.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.98	$150.33
08/16/1996	PAYMENT	ROBERTS, CALVIN C/S	$-69.63	$148.35
07/15/1996	BILL	ROBERTS, CALVIN C/S	$217.98	$217.98